rom Models 569,471 Due from Affiliates Due from Subsidiary, Net Total Current Assets 8,740,318 UK BS Sep 2015 $1.53 $ 3,138,510 5,032,337 Office Machinery And Equipment, Net 218,816 Other Assets 6,389 Total Assets $ 8,965,522 Liabilities Accounts Payable $ 7,344,123 Due to Former Members - Accrued Expense